Civic Intelligence

Keweenaw Krayons

EIN 38-3487675 • 501(c)3 • Copper City, MI

990-N Coverage
PO Box 191Copper City, MI 49950
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.87x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

38th percentile

-3.9%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets97th percentile

Assets

$3,855

No earlier filing loaded for comparison.

Liabilities

$11,054

No earlier filing loaded for comparison.

Net Assets

-$7,199

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin38th percentile

Revenue

$31,771

No earlier filing loaded for comparison.

Expenses

$33,000

No earlier filing loaded for comparison.

Net Income

-$1,229

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0K-$10KAssets 2010: $3,855Liabilities 2010: $11,054Net Assets 2010: -$7,1992010

Highlighted filing

2010

Assets$3,855
Liabilities$11,054
Net Assets-$7,199
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2010: $31,771Expenses 2010: $33,000Net Income 2010: -$1,2292010

Highlighted filing

2010

Revenue$31,771
Expenses$33,000
Net Income-$1,229
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,855
Liabilities
$11,054
Net assets
-$7,199
Revenue
$31,771
Expenses
$33,000
Net income
-$1,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$11.1$7.20$31.8$33.0$1.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 13, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
38-3487675
Raw XML Appendix264 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carol Rose Fouts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cathy Isaacson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Clyde Mikkola
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Len Novak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Diana Langdon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Chris Davidson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Rachel Tober
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Lisa Kahnke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Linda Sanchez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Member
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IRS990EZ/OtherExpensesTotal013562
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide art education and enrichment programs.
IRS990EZ/PrintingPublicationsPostage01254
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide: 1) Art classes to over 100 children and adults in the local community. 2) Art enrichment workshops. 3) Summer music programs at local parks. 4) Agricultural education. 5) Beginning computer and bookkeeping skills.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033000
IRS990EZ/ProgramServiceRevenue02492
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IRS990EZ/SalariesOtherCompEmplBenefits05379
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IRS990EZ/TheBooksAreInCareOf/NamePerson0AMY GARROW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09063693910
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IRS990EZ/WebSite0www.keweenawkrayons.org
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035726
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Insurance $3798.92, Interest Expense $777.50, Dues & Subscriptions $122.49, Licenses, fees and permits $20.00, Marketing/Promotions $257.00, Rent $355.11, Supplies $7259.29, Mileage $970.10, Misc. $1.11
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable : $1758.80, Wells Fargo LOC : $8322.45, Payroll Liabilities: $972.69
IRS990ScheduleO/GeneralExplanation/Explanation2This was a grant recieved by our organization
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/Identifier2SchB_P01_S00_L00
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2Schedule B, Part I
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383487675
ReturnHeader/Filer/Name/BusinessNameLine10Keweenaw Krayons
ReturnHeader/Filer/NameControl0KEWE
ReturnHeader/Filer/Phone09063370714
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 191
ReturnHeader/Filer/USAddress/City0MOHAWK
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049950
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-13
ReturnHeader/Officer/Name0Diana Langdon
ReturnHeader/Officer/Phone09063694311
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Garrow Accounting and Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 184
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mohawk
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049950
ReturnHeader/Preparer/Name0Amy Garrow
ReturnHeader/Preparer/Phone09063372885
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-13T12:26:09-07:00

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